10-Q Filing

TXO PARTNERS, L.P. CIK: 1559432 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001559432-24-000045`
Period End Date	20240630
Filing Date	20240806
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	txo-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 112 Income Statement 144 Cash Flow Statement 156 Stockholders Equity 16

Balance Sheet 112 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$76.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$76.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$28.51M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$28.51M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$32.23M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$32.23M	USD	Point-in-time
Derivative fair value	`DerivativeAssetsCurrent`	$6.05M	USD	Point-in-time
Derivative fair value	`DerivativeAssetsCurrent`	$6.05M	USD	Point-in-time
Derivative fair value	`DerivativeAssetsCurrent`	-	USD	Point-in-time
Derivative fair value	`DerivativeAssetsCurrent`	-	USD	Point-in-time
Other	`OtherAssetsCurrent`	$12.41M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$12.41M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$12.52M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$12.52M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$55.19M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$55.19M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$117.02M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$117.02M	USD	Point-in-time
Proved properties	`ProvedOilAndGasPropertySuccessfulEffortMethod`	$1.58B	USD	Point-in-time
Proved properties	`ProvedOilAndGasPropertySuccessfulEffortMethod`	$1.58B	USD	Point-in-time
Proved properties	`ProvedOilAndGasPropertySuccessfulEffortMethod`	$1.54B	USD	Point-in-time
Proved properties	`ProvedOilAndGasPropertySuccessfulEffortMethod`	$1.54B	USD	Point-in-time
Unproved properties	`UnprovedOilAndGasPropertySuccessfulEffortMethod`	$18.65M	USD	Point-in-time
Unproved properties	`UnprovedOilAndGasPropertySuccessfulEffortMethod`	$18.65M	USD	Point-in-time
Unproved properties	`UnprovedOilAndGasPropertySuccessfulEffortMethod`	$18.48M	USD	Point-in-time
Unproved properties	`UnprovedOilAndGasPropertySuccessfulEffortMethod`	$18.48M	USD	Point-in-time
Other	`PropertyPlantAndEquipmentOther`	$84.57M	USD	Point-in-time
Other	`PropertyPlantAndEquipmentOther`	$84.57M	USD	Point-in-time
Other	`PropertyPlantAndEquipmentOther`	$83.85M	USD	Point-in-time
Other	`PropertyPlantAndEquipmentOther`	$83.85M	USD	Point-in-time
Total Property and Equipment	`PropertyPlantAndEquipmentGross`	$1.64B	USD	Point-in-time
Total Property and Equipment	`PropertyPlantAndEquipmentGross`	$1.64B	USD	Point-in-time
Total Property and Equipment	`PropertyPlantAndEquipmentGross`	$1.68B	USD	Point-in-time
Total Property and Equipment	`PropertyPlantAndEquipmentGross`	$1.68B	USD	Point-in-time
Accumulated depreciation, depletion and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.01B	USD	Point-in-time
Accumulated depreciation, depletion and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.01B	USD	Point-in-time
Accumulated depreciation, depletion and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.03B	USD	Point-in-time
Accumulated depreciation, depletion and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.03B	USD	Point-in-time
Net Property and Equipment	`PropertyPlantAndEquipmentNet`	$647.56M	USD	Point-in-time
Net Property and Equipment	`PropertyPlantAndEquipmentNet`	$647.56M	USD	Point-in-time
Net Property and Equipment	`PropertyPlantAndEquipmentNet`	$629.32M	USD	Point-in-time
Net Property and Equipment	`PropertyPlantAndEquipmentNet`	$629.32M	USD	Point-in-time
Note receivable from related party	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrent`	$7.13M	USD	Point-in-time
Note receivable from related party	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrent`	$7.13M	USD	Point-in-time
Note receivable from related party	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrent`	$7.13M	USD	Point-in-time
Note receivable from related party	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrent`	$7.13M	USD	Point-in-time
Other	`OtherAssetsMiscellaneousNoncurrent`	$2.81M	USD	Point-in-time
Other	`OtherAssetsMiscellaneousNoncurrent`	$2.81M	USD	Point-in-time
Other	`OtherAssetsMiscellaneousNoncurrent`	$3.97M	USD	Point-in-time
Other	`OtherAssetsMiscellaneousNoncurrent`	$3.97M	USD	Point-in-time
Total Other Assets	`OtherAssetsNoncurrent`	$9.94M	USD	Point-in-time
Total Other Assets	`OtherAssetsNoncurrent`	$9.94M	USD	Point-in-time
Total Other Assets	`OtherAssetsNoncurrent`	$11.10M	USD	Point-in-time
Total Other Assets	`OtherAssetsNoncurrent`	$11.10M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$695.61M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$695.61M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$774.52M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$774.52M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.83M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.83M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$23.36M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$23.36M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$22.93M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$22.93M	USD	Point-in-time
Derivative fair value	`DerivativeLiabilitiesCurrent`	$991.00K	USD	Point-in-time
Derivative fair value	`DerivativeLiabilitiesCurrent`	$991.00K	USD	Point-in-time
Derivative fair value	`DerivativeLiabilitiesCurrent`	$4.04M	USD	Point-in-time
Derivative fair value	`DerivativeLiabilitiesCurrent`	$4.04M	USD	Point-in-time
Asset retirement obligation, current portion	`AssetRetirementObligationCurrent`	$1.75M	USD	Point-in-time
Asset retirement obligation, current portion	`AssetRetirementObligationCurrent`	$1.75M	USD	Point-in-time
Asset retirement obligation, current portion	`AssetRetirementObligationCurrent`	$1.75M	USD	Point-in-time
Asset retirement obligation, current portion	`AssetRetirementObligationCurrent`	$1.75M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.36M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.36M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.35M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.35M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$35.84M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$35.84M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$39.12M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$39.12M	USD	Point-in-time
Long-term Debt	`LongTermDebt`	$28.10M	USD	Point-in-time
Long-term Debt	`LongTermDebt`	$28.10M	USD	Point-in-time
Long-term Debt	`LongTermDebt`	$7.10M	USD	Point-in-time
Long-term Debt	`LongTermDebt`	$7.10M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$152.22M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$152.22M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$157.29M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$157.29M	USD	Point-in-time
Other liabilities	`OtherSundryLiabilitiesNoncurrent`	$2.38M	USD	Point-in-time
Other liabilities	`OtherSundryLiabilitiesNoncurrent`	$2.38M	USD	Point-in-time
Other liabilities	`OtherSundryLiabilitiesNoncurrent`	$1.50M	USD	Point-in-time
Other liabilities	`OtherSundryLiabilitiesNoncurrent`	$1.50M	USD	Point-in-time
Total Other Liabilities	`OtherLiabilitiesNoncurrent`	$158.79M	USD	Point-in-time
Total Other Liabilities	`OtherLiabilitiesNoncurrent`	$158.79M	USD	Point-in-time
Total Other Liabilities	`OtherLiabilitiesNoncurrent`	$154.60M	USD	Point-in-time
Total Other Liabilities	`OtherLiabilitiesNoncurrent`	$154.60M	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Partners capital	`PartnersCapital`	$473.80M	USD	Point-in-time
Partners capital	`PartnersCapital`	$473.80M	USD	Point-in-time
Partners capital	`PartnersCapital`	$572.79M	USD	Point-in-time
Partners capital	`PartnersCapital`	$572.79M	USD	Point-in-time
TOTAL LIABILITIES AND PARTNERS CAPITAL	`LiabilitiesAndStockholdersEquity`	$695.61M	USD	Point-in-time
TOTAL LIABILITIES AND PARTNERS CAPITAL	`LiabilitiesAndStockholdersEquity`	$695.61M	USD	Point-in-time
TOTAL LIABILITIES AND PARTNERS CAPITAL	`LiabilitiesAndStockholdersEquity`	$774.52M	USD	Point-in-time
TOTAL LIABILITIES AND PARTNERS CAPITAL	`LiabilitiesAndStockholdersEquity`	$774.52M	USD	Point-in-time

Income Statement 144 line items

Line Item	Tag	Value	Unit	Period
Total Revenues	`Revenues`	$124.75M	USD	2 Qtrs
Total Revenues	`Revenues`	$124.75M	USD	2 Qtrs
Total Revenues	`Revenues`	$60.47M	USD	1 Quarter
Total Revenues	`Revenues`	$60.47M	USD	1 Quarter
Total Revenues	`Revenues`	$57.31M	USD	1 Quarter
Total Revenues	`Revenues`	$57.31M	USD	1 Quarter
Total Revenues	`Revenues`	$218.87M	USD	2 Qtrs
Total Revenues	`Revenues`	$218.87M	USD	2 Qtrs
Production	`ProductionExpense`	$39.36M	USD	1 Quarter
Production	`ProductionExpense`	$39.36M	USD	1 Quarter
Production	`ProductionExpense`	$36.44M	USD	1 Quarter
Production	`ProductionExpense`	$36.44M	USD	1 Quarter
Production	`ProductionExpense`	$74.68M	USD	2 Qtrs
Production	`ProductionExpense`	$74.68M	USD	2 Qtrs
Production	`ProductionExpense`	$69.52M	USD	2 Qtrs
Production	`ProductionExpense`	$69.52M	USD	2 Qtrs
Exploration	`ExplorationExpense`	$16.00K	USD	1 Quarter
Exploration	`ExplorationExpense`	$16.00K	USD	1 Quarter
Exploration	`ExplorationExpense`	$194.00K	USD	2 Qtrs
Exploration	`ExplorationExpense`	$194.00K	USD	2 Qtrs
Exploration	`ExplorationExpense`	$71.00K	USD	1 Quarter
Exploration	`ExplorationExpense`	$71.00K	USD	1 Quarter
Exploration	`ExplorationExpense`	$83.00K	USD	2 Qtrs
Exploration	`ExplorationExpense`	$83.00K	USD	2 Qtrs
Taxes, transportation and other	`TaxesTransportationAndOtherExpense`	$13.20M	USD	1 Quarter
Taxes, transportation and other	`TaxesTransportationAndOtherExpense`	$13.20M	USD	1 Quarter
Taxes, transportation and other	`TaxesTransportationAndOtherExpense`	$28.77M	USD	2 Qtrs
Taxes, transportation and other	`TaxesTransportationAndOtherExpense`	$28.77M	USD	2 Qtrs
Taxes, transportation and other	`TaxesTransportationAndOtherExpense`	$43.99M	USD	2 Qtrs
Taxes, transportation and other	`TaxesTransportationAndOtherExpense`	$43.99M	USD	2 Qtrs
Taxes, transportation and other	`TaxesTransportationAndOtherExpense`	$15.09M	USD	1 Quarter
Taxes, transportation and other	`TaxesTransportationAndOtherExpense`	$15.09M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$11.54M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$11.54M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$22.48M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$22.48M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$10.33M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$10.33M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$20.85M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$20.85M	USD	2 Qtrs
Accretion of discount in asset retirement obligation	`AssetRetirementObligationAccretionExpense`	$4.28M	USD	2 Qtrs
Accretion of discount in asset retirement obligation	`AssetRetirementObligationAccretionExpense`	$4.28M	USD	2 Qtrs
Accretion of discount in asset retirement obligation	`AssetRetirementObligationAccretionExpense`	$5.57M	USD	2 Qtrs
Accretion of discount in asset retirement obligation	`AssetRetirementObligationAccretionExpense`	$5.57M	USD	2 Qtrs
Accretion of discount in asset retirement obligation	`AssetRetirementObligationAccretionExpense`	$2.78M	USD	1 Quarter
Accretion of discount in asset retirement obligation	`AssetRetirementObligationAccretionExpense`	$2.78M	USD	1 Quarter
Accretion of discount in asset retirement obligation	`AssetRetirementObligationAccretionExpense`	$2.16M	USD	1 Quarter
Accretion of discount in asset retirement obligation	`AssetRetirementObligationAccretionExpense`	$2.16M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.08M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.08M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$3.31M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$3.31M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$7.25M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$7.25M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$4.59M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$4.59M	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$132.15M	USD	2 Qtrs
Total Expenses	`OperatingExpenses`	$132.15M	USD	2 Qtrs
Total Expenses	`OperatingExpenses`	$69.25M	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$69.25M	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$67.42M	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$67.42M	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$148.82M	USD	2 Qtrs
Total Expenses	`OperatingExpenses`	$148.82M	USD	2 Qtrs
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$-10.11M	USD	1 Quarter
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$-10.11M	USD	1 Quarter
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$-8.78M	USD	1 Quarter
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$-8.78M	USD	1 Quarter
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$-7.40M	USD	2 Qtrs
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$-7.40M	USD	2 Qtrs
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$70.05M	USD	2 Qtrs
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$70.05M	USD	2 Qtrs
Other income	`OtherNonoperatingIncome`	$22.25M	USD	2 Qtrs
Other income	`OtherNonoperatingIncome`	$22.25M	USD	2 Qtrs
Other income	`OtherNonoperatingIncome`	$6.72M	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$6.72M	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$13.84M	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$13.84M	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$13.03M	USD	2 Qtrs
Other income	`OtherNonoperatingIncome`	$13.03M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$122.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$122.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$247.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$247.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$234.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$234.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$127.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$127.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$2.02M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$2.02M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$1.05M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$1.05M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$618.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$618.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$2.06M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$2.06M	USD	2 Qtrs
Total Other Income	`NonoperatingIncomeExpense`	$11.21M	USD	2 Qtrs
Total Other Income	`NonoperatingIncomeExpense`	$11.21M	USD	2 Qtrs
Total Other Income	`NonoperatingIncomeExpense`	$12.91M	USD	1 Quarter
Total Other Income	`NonoperatingIncomeExpense`	$12.91M	USD	1 Quarter
Total Other Income	`NonoperatingIncomeExpense`	$6.23M	USD	1 Quarter
Total Other Income	`NonoperatingIncomeExpense`	$6.23M	USD	1 Quarter
Total Other Income	`NonoperatingIncomeExpense`	$20.48M	USD	2 Qtrs
Total Other Income	`NonoperatingIncomeExpense`	$20.48M	USD	2 Qtrs
NET INCOME (LOSS)	`NetIncomeLoss`	$-2.55M	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-2.55M	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$2.81M	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$2.81M	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$13.07M	USD	2 Qtrs
NET INCOME (LOSS)	`NetIncomeLoss`	$13.07M	USD	2 Qtrs
NET INCOME (LOSS)	`NetIncomeLoss`	$81.26M	USD	2 Qtrs
NET INCOME (LOSS)	`NetIncomeLoss`	$81.26M	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.09	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.09	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.08	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.08	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.73	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.73	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.42	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.42	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.08	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.08	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.09	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.09	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.68	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.68	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.41	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.41	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	30.75M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	30.75M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	29.77M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	29.77M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	30.98M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	30.98M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	31.15M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	31.15M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	31.57M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	31.57M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	30.75M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	30.75M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	31.71M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	31.71M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	30.31M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	30.31M	shares	2 Qtrs

Cash Flow Statement 156 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$-2.55M	USD	1 Quarter
Net income	`NetIncomeLoss`	$-2.55M	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.81M	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.81M	USD	1 Quarter
Net income	`NetIncomeLoss`	$13.07M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$13.07M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$81.26M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$81.26M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$11.54M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$11.54M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$22.48M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$22.48M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$10.33M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$10.33M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$20.85M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$20.85M	USD	2 Qtrs
Accretion of discount in asset retirement obligation	`AssetRetirementObligationAccretionExpense`	$4.28M	USD	2 Qtrs
Accretion of discount in asset retirement obligation	`AssetRetirementObligationAccretionExpense`	$4.28M	USD	2 Qtrs
Accretion of discount in asset retirement obligation	`AssetRetirementObligationAccretionExpense`	$5.57M	USD	2 Qtrs
Accretion of discount in asset retirement obligation	`AssetRetirementObligationAccretionExpense`	$5.57M	USD	2 Qtrs
Accretion of discount in asset retirement obligation	`AssetRetirementObligationAccretionExpense`	$2.78M	USD	1 Quarter
Accretion of discount in asset retirement obligation	`AssetRetirementObligationAccretionExpense`	$2.78M	USD	1 Quarter
Accretion of discount in asset retirement obligation	`AssetRetirementObligationAccretionExpense`	$2.16M	USD	1 Quarter
Accretion of discount in asset retirement obligation	`AssetRetirementObligationAccretionExpense`	$2.16M	USD	1 Quarter
Derivative fair value (gain) loss	`DerivativeGainLossOnDerivativeNet`	$8.23M	USD	2 Qtrs
Derivative fair value (gain) loss	`DerivativeGainLossOnDerivativeNet`	$8.23M	USD	2 Qtrs
Derivative fair value (gain) loss	`DerivativeGainLossOnDerivativeNet`	$328.00K	USD	1 Quarter
Derivative fair value (gain) loss	`DerivativeGainLossOnDerivativeNet`	$328.00K	USD	1 Quarter
Derivative fair value (gain) loss	`DerivativeGainLossOnDerivativeNet`	$-726.00K	USD	2 Qtrs
Derivative fair value (gain) loss	`DerivativeGainLossOnDerivativeNet`	$-726.00K	USD	2 Qtrs
Derivative fair value (gain) loss	`DerivativeGainLossOnDerivativeNet`	$-6.82M	USD	1 Quarter
Derivative fair value (gain) loss	`DerivativeGainLossOnDerivativeNet`	$-6.82M	USD	1 Quarter
Net cash received from (paid to) counterparties	`PaymentsForReceivedFromDerivativeInstrumentsOperatingActivities`	$-2.24M	USD	1 Quarter
Net cash received from (paid to) counterparties	`PaymentsForReceivedFromDerivativeInstrumentsOperatingActivities`	$-2.24M	USD	1 Quarter
Net cash received from (paid to) counterparties	`PaymentsForReceivedFromDerivativeInstrumentsOperatingActivities`	$-2.67M	USD	1 Quarter
Net cash received from (paid to) counterparties	`PaymentsForReceivedFromDerivativeInstrumentsOperatingActivities`	$-2.67M	USD	1 Quarter
Net cash received from (paid to) counterparties	`PaymentsForReceivedFromDerivativeInstrumentsOperatingActivities`	$78.19M	USD	2 Qtrs
Net cash received from (paid to) counterparties	`PaymentsForReceivedFromDerivativeInstrumentsOperatingActivities`	$78.19M	USD	2 Qtrs
Net cash received from (paid to) counterparties	`PaymentsForReceivedFromDerivativeInstrumentsOperatingActivities`	$-2.27M	USD	2 Qtrs
Net cash received from (paid to) counterparties	`PaymentsForReceivedFromDerivativeInstrumentsOperatingActivities`	$-2.27M	USD	2 Qtrs
Non-cash incentive compensation	`ShareBasedCompensation`	$2.97M	USD	2 Qtrs
Non-cash incentive compensation	`ShareBasedCompensation`	$2.97M	USD	2 Qtrs
Non-cash incentive compensation	`ShareBasedCompensation`	$1.59M	USD	2 Qtrs
Non-cash incentive compensation	`ShareBasedCompensation`	$1.59M	USD	2 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-360.00K	USD	2 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-360.00K	USD	2 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-483.00K	USD	2 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-483.00K	USD	2 Qtrs
Changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$-12.01M	USD	2 Qtrs
Changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$-12.01M	USD	2 Qtrs
Changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$-2.14M	USD	2 Qtrs
Changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$-2.14M	USD	2 Qtrs
Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$48.08M	USD	2 Qtrs
Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$48.08M	USD	2 Qtrs
Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$35.55M	USD	2 Qtrs
Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$35.55M	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.00K	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.00K	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	2 Qtrs
Proved property acquisitions	`PaymentsToAcquireProvedOilAndGasProperty`	$29.40M	USD	2 Qtrs
Proved property acquisitions	`PaymentsToAcquireProvedOilAndGasProperty`	$29.40M	USD	2 Qtrs
Proved property acquisitions	`PaymentsToAcquireProvedOilAndGasProperty`	$6.11M	USD	2 Qtrs
Proved property acquisitions	`PaymentsToAcquireProvedOilAndGasProperty`	$6.11M	USD	2 Qtrs
Development costs	`PaymentsToExploreAndDevelopOilAndGasProperties`	$21.20M	USD	2 Qtrs
Development costs	`PaymentsToExploreAndDevelopOilAndGasProperties`	$21.20M	USD	2 Qtrs
Development costs	`PaymentsToExploreAndDevelopOilAndGasProperties`	$8.20M	USD	2 Qtrs
Development costs	`PaymentsToExploreAndDevelopOilAndGasProperties`	$8.20M	USD	2 Qtrs
Unproved property acquisitions	`PaymentsToAcquireUnprovedOilAndGasProperty`	$169.00K	USD	2 Qtrs
Unproved property acquisitions	`PaymentsToAcquireUnprovedOilAndGasProperty`	$169.00K	USD	2 Qtrs
Unproved property acquisitions	`PaymentsToAcquireUnprovedOilAndGasProperty`	$60.00K	USD	2 Qtrs
Unproved property acquisitions	`PaymentsToAcquireUnprovedOilAndGasProperty`	$60.00K	USD	2 Qtrs
Other property and asset additions	`PaymentsToAcquireOtherProductiveAssets`	$1.22M	USD	2 Qtrs
Other property and asset additions	`PaymentsToAcquireOtherProductiveAssets`	$1.22M	USD	2 Qtrs
Other property and asset additions	`PaymentsToAcquireOtherProductiveAssets`	$720.00K	USD	2 Qtrs
Other property and asset additions	`PaymentsToAcquireOtherProductiveAssets`	$720.00K	USD	2 Qtrs
Cash Used by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-28.58M	USD	2 Qtrs
Cash Used by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-28.58M	USD	2 Qtrs
Cash Used by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-38.48M	USD	2 Qtrs
Cash Used by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-38.48M	USD	2 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$48.00M	USD	2 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$48.00M	USD	2 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$61.00M	USD	2 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$61.00M	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$147.00M	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$147.00M	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$82.00M	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$82.00M	USD	2 Qtrs
Net proceeds from public offering	`ProceedsFromIssuancePublicOffering`	$122.50M	USD	2 Qtrs
Net proceeds from public offering	`ProceedsFromIssuancePublicOffering`	$122.50M	USD	2 Qtrs
Net proceeds from public offering	`ProceedsFromIssuancePublicOffering`	-	USD	2 Qtrs
Net proceeds from public offering	`ProceedsFromIssuancePublicOffering`	-	USD	2 Qtrs
Net proceeds from initial public offering	`ProceedsFromIssuanceInitialPublicOffering`	$106.28M	USD	2 Qtrs
Net proceeds from initial public offering	`ProceedsFromIssuanceInitialPublicOffering`	$106.28M	USD	2 Qtrs
Net proceeds from initial public offering	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	2 Qtrs
Net proceeds from initial public offering	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	2 Qtrs
Proceeds from sale of units to cover withholding taxes	`ProceedsFromSaleOfUnitsToCoverWithholdingTaxes`	-	USD	2 Qtrs
Proceeds from sale of units to cover withholding taxes	`ProceedsFromSaleOfUnitsToCoverWithholdingTaxes`	-	USD	2 Qtrs
Proceeds from sale of units to cover withholding taxes	`ProceedsFromSaleOfUnitsToCoverWithholdingTaxes`	$930.00K	USD	2 Qtrs
Proceeds from sale of units to cover withholding taxes	`ProceedsFromSaleOfUnitsToCoverWithholdingTaxes`	$930.00K	USD	2 Qtrs
Withholding taxes paid on vesting of restricted units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$851.00K	USD	2 Qtrs
Withholding taxes paid on vesting of restricted units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$851.00K	USD	2 Qtrs
Withholding taxes paid on vesting of restricted units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	2 Qtrs
Withholding taxes paid on vesting of restricted units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$48.00K	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$48.00K	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$110.00K	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$110.00K	USD	2 Qtrs
Distributions	`PaymentsOfCapitalDistribution`	$18.90M	USD	2 Qtrs
Distributions	`PaymentsOfCapitalDistribution`	$18.90M	USD	2 Qtrs
Distributions	`PaymentsOfCapitalDistribution`	$39.64M	USD	2 Qtrs
Distributions	`PaymentsOfCapitalDistribution`	$39.64M	USD	2 Qtrs
Cash Provided by (Used by) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-11.73M	USD	2 Qtrs
Cash Provided by (Used by) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-11.73M	USD	2 Qtrs
Cash Provided by (Used by) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$61.89M	USD	2 Qtrs
Cash Provided by (Used by) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$61.89M	USD	2 Qtrs
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$71.49M	USD	2 Qtrs
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$71.49M	USD	2 Qtrs
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-4.76M	USD	2 Qtrs
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-4.76M	USD	2 Qtrs
Cash and Cash Equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$76.00M	USD	Point-in-time
Cash and Cash Equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$76.00M	USD	Point-in-time
Cash and Cash Equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.50M	USD	Point-in-time
Cash and Cash Equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.50M	USD	Point-in-time
Cash and Cash Equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.20M	USD	Point-in-time
Cash and Cash Equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.20M	USD	Point-in-time
Cash and Cash Equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.44M	USD	Point-in-time
Cash and Cash Equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.44M	USD	Point-in-time
Cash and Cash Equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$76.00M	USD	Point-in-time
Cash and Cash Equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$76.00M	USD	Point-in-time
Cash and Cash Equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.50M	USD	Point-in-time
Cash and Cash Equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.50M	USD	Point-in-time
Cash and Cash Equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.20M	USD	Point-in-time
Cash and Cash Equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.20M	USD	Point-in-time
Cash and Cash Equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.44M	USD	Point-in-time
Cash and Cash Equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.44M	USD	Point-in-time
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.63M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.63M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-21.83M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-21.83M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-903.00K	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-903.00K	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$124.00K	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$124.00K	USD	2 Qtrs
Current liabilities	`IncreaseDecreaseInCurrentLiabilities`	$-10.06M	USD	2 Qtrs
Current liabilities	`IncreaseDecreaseInCurrentLiabilities`	$-10.06M	USD	2 Qtrs
Current liabilities	`IncreaseDecreaseInCurrentLiabilities`	$-805.00K	USD	2 Qtrs
Current liabilities	`IncreaseDecreaseInCurrentLiabilities`	$-805.00K	USD	2 Qtrs
Other operating liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-668.00K	USD	2 Qtrs
Other operating liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-668.00K	USD	2 Qtrs
Other operating liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-560.00K	USD	2 Qtrs
Other operating liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-560.00K	USD	2 Qtrs
Changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$-12.01M	USD	2 Qtrs
Changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$-12.01M	USD	2 Qtrs
Changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$-2.14M	USD	2 Qtrs
Changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$-2.14M	USD	2 Qtrs

Stockholders Equity 16 line items

Line Item	Tag	Value	Unit	Period
Balance at beginning of period	`PartnersCapital`	$473.80M	USD	Point-in-time
Balance at beginning of period	`PartnersCapital`	$473.80M	USD	Point-in-time
Balance at beginning of period	`PartnersCapital`	$572.79M	USD	Point-in-time
Balance at beginning of period	`PartnersCapital`	$572.79M	USD	Point-in-time
Net income	`NetIncomeLoss`	$-2.55M	USD	1 Quarter
Net income	`NetIncomeLoss`	$-2.55M	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.81M	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.81M	USD	1 Quarter
Net income	`NetIncomeLoss`	$13.07M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$13.07M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$81.26M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$81.26M	USD	2 Qtrs
Balance at end of period	`PartnersCapital`	$473.80M	USD	Point-in-time
Balance at end of period	`PartnersCapital`	$473.80M	USD	Point-in-time
Balance at end of period	`PartnersCapital`	$572.79M	USD	Point-in-time
Balance at end of period	`PartnersCapital`	$572.79M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.